Receivables - Invoicing Reports

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Receivables reports provide valuable insight into the status of customer invoices and sales information.

Invoice Aging Report

The Invoice Aging Report list outstanding invoices with the balance due aged by the number of days outstanding. Invoices are grouped by customer with aging totals for each customer and for the entire report.

Customer Balance List

The Customer Balance prints an alphabetic list of customers showing the total balance due for each customer and a total for all customers.

Print Sales Report

Print Sales Report displays a screen requesting a date range and then lists all sales invoices for the specified range.

Print Sales by Salesperson

This report displays a screen requesting a salesperson id and a range of dates and then lists all sales invoices for the specified salesperson and date range.

Print Open Sales Quotes

Print Open Sales Quotes lists all open sales quotations showing customer name and the quote total for each sales quote.